99th Mission Support Group Awarded Task Orders and BPA Calls - total small business | Federal Compass

99th Mission Support Group Awarded Task Orders and BPA Calls - total small business

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we have 99th Mission Support Group total small business task orders covered.

0005 / W911QY11D0051 - OMNIBUS III / O3-126AF
Delivery Order - Navy Medicine Omnibus III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ICON PLC (CLINICAL RESEARCH MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2017
Obligated Amount
$1.3M
0004 / FA486115DA200 - REPAIR PERIMETER FENCE AREA III
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CORNEJO CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/24/2016
Obligated Amount
$602.7k
0005 / FA486115DA200 - INSTALL MULTIPLE FENCING AREAS AROUND NELLIS AFB
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CORNEJO CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$229.9k
0003 / FA486115DA200 - INSTALL AREA II BOLLARDS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CORNEJO CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/16/2016
Obligated Amount
$24.1k
0034 / FA486115DA100 - WORK ORDER 28475, RMV ASBTS FLOOR TILE
Delivery Order - 562910 Remediation Services
Contractor
ADVANCED PRO REMEDIATION, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/15/2016
Obligated Amount
$60.3k
0003 / FA486115DA400 - AIRFIELD MAINTENANCE TASK ORDER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MARTIN BROTHERS CONSTRUCTION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/29/2016
Obligated Amount
$186.5k
0006 / FA486111AB014 - PROPANE BPA FUNDING FOR MAY
BPA Call - 424710 Petroleum Bulk Stations and Terminals
Contractor
VEGAS PROPANE INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/15/2016
Obligated Amount
$42.1k
0005 / FA486111AB014 - PROPANE BPA FUNDING APR 2016
BPA Call - 424710 Petroleum Bulk Stations and Terminals
Contractor
VEGAS PROPANE INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/12/2016
Obligated Amount
$55.1k
0004 / FA486111AB014 - PROPANE BPA CALL FOR MARCH
BPA Call - 424710 Petroleum Bulk Stations and Terminals
Contractor
VEGAS PROPANE INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/08/2016
Obligated Amount
$83.9k
0003 / FA486111AB014 - PROPANE DELIVERY FUNDING
BPA Call - 424710 Petroleum Bulk Stations and Terminals
Contractor
VEGAS PROPANE INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/09/2016
Obligated Amount
$105.7k
0019 / FA486115DA100 - WORK ORDER 25821, BLDG 312
Delivery Order - 562910 Remediation Services
Contractor
ADVANCED PRO REMEDIATION, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/17/2016
Obligated Amount
$1.9k
0018 / FA486115DA100 - WORK ORDER D2868, FAC 538
Delivery Order - 562910 Remediation Services
Contractor
ADVANCED PRO REMEDIATION, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/17/2016
Obligated Amount
$3.2k
0017 / FA486115DA100 - WORK ORDER 26588, HAZMAT TASK ORDER 0017
Delivery Order - 562910 Remediation Services
Contractor
ADVANCED PRO REMEDIATION, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/03/2016
Obligated Amount
$35.6k
0006 / FA486115DC001 - SPECIAL PROJECTS SCADA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/30/2015
Obligated Amount
$33.6k
0005 / FA486115DC001 - BTS-NELLIS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/03/2015
Obligated Amount
$262.2k
8013 / FA486111DA300 - REPAIR 99LRS DISTRIBUTION CENTER WEST
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$740.3k
8011 / FA486111DA300 - RKMF 13-0122, CONST PAD AND STORAGE FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/28/2015
Obligated Amount
$663k
0003 / FA486115DC001 - INSTALL MANHOLE CONDUITS ON TYNDALL AND ELLSWORTH
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/18/2015
Obligated Amount
$156.9k
0004 / FA486115DC001 - INSTALL CABLING FOR ADVANCED METERING SYSTEM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/18/2015
Obligated Amount
$70.4k
0006 / FA486111DA005 - PAINT EXT BASE FACILITIES-OPT YEAR 3 BLDS 16,18,451,588,595,615,616,617,828,837,10119,10130
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
U.S NATIONAL CORP.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/31/2015
Obligated Amount
$112.7k

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